Financial Statements · Financial Reporting
osaühing KLIMBERG
Official identifier 10089113Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 73,434 |
| Balance sheet | Cash and cash equivalents | 43,376 |
| Balance sheet | Current assets | 70,205 |
| Balance sheet | Current liabilities | 7,860 |
| Balance sheet | Equity | 65,574 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 3,229 |
| Balance sheet | Retained earnings (loss) from previous periods | 53,623 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,639 |
| Income statement scheme 1 | Labour costs | -26,736 |
| Income statement scheme 1 | Revenue | 96,818 |
| Income statement scheme 1 | Annual period profit / loss | 8,787 |
| Income statement scheme 1 | Operating profit (loss) | 10,305 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,787 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 53,623 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -26,736 |
Linked company
Company: osaühing KLIMBERG